Publication - Corporate report

Scottish Spending Review 2011 and Draft Budget 2012-13

Table 1a: Restructuring of Portfolios - Departmental Expenditure Limit

2011-12 DRAFT BUDGET DEL	Total £m
Office of the First Minister	255.1
Finance & Sustainable Growth	2,219.2
Health and Wellbeing	11,758.4
Education & Lifelong Learning	2,481.1
Justice	1,267.5
Rural Affairs & the Environment	539.4
Administration	236.0
Crown Office & Procurator Fiscal	108.2
Local Government	9,046.5
Total Portfolios	27,911.4
Scottish Parliament & Audit Scotland	95.9
Total Scottish Government	28,007.3

Table 1b: Restructuring of Portfolios - Departmental Expenditure Limit (cont.)

Main Transfers		Total £m
F& SG	Transport to Infrastructure and Capital Investment	1,803.7
F& SG	Scottish Water to Infrastructure and Capital Investment	-89.2
F& SG	Scottish Futures Trust to Infrastructure and Capital Investment	4.7
F& SG	General Register office to Culture & External Affairs	19.0
F& SG	ESF Prog Administration and Consultation to ICI	1.5
F& SG	Part Innovation and industries to ICI	11.6
F& SG	Climate Change to Rural Affairs & the Environment	1.2
H&W	Housing & Regeneration to Infrastructure and Capital Investment	393.8
OFM	Gaelic to Education & Lifelong Learning	20.3
OFM	Corporate and Central Budgets to Parliamentary Business and Government Strategy	8.2
OFM	Culture, Historic Scotland, Europe & External Affairs and National Archives of Scotland to Culture & External Affairs	226.6
Justice	Accountant in Bankruptcy to Finance, Employment & Sustainable Growth	3.2
Miscellaneous baseline transfers between portfolios ( FESG (-£2m), ELL (£0.3m) and Health (£1.7m))		0.0

Table 1c: Restructuring of Portfolios - Departmental Expenditure Limit (cont.)

First Minister £m	Health, Wellbeing & Cities Strategy £m	Finance, Employ't & Sustainable Growth £m	Education and Lifelong Learning £m	Parly Business & Gov't Strategy £m	Justice £m	Rural Affairs and Environ-ment £m	Culture & External Affairs £m	Infrastructure & Capital Investment £m	Admin-istration £m	COPFS £m	Local Government £m	Total 2011-12 Draft Budget DEL (Table 1a) £m
			20.3	8.2			226.6					255.1
	2.0	464.7				1.2	19.0	1,732.3				2,219.2
	11,364.3		0.3					393.8				11,758.4
			2,481.1									2,481.1
		3.2			1,264.3							1,267.5
						539.4						539.4
									236.0			236.0
										108.2		108.2
											9,046.5	9,046.5
0.0	11,366.3	467.9	2,501.7	8.2	1,264.3	540.6	245.6	2,126.1	236.0	108.2	9,046.5	27,911.4

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